Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:11:03 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809007999_281023FTO_259880
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JAMKHED MH-09-007-054-001/157
(RAJURI) 		1809007000NRG23120920230312749 28/10/2023 Suman Shivaji Kolhe 1809007WL0057357 Suman Shivaji Kolhe 00078 CNRB0001651 1792 1792 Rejected 10/11/2023 N102301C35E07 Account closed
2 JAMKHED MH-09-007-054-001/157
(RAJURI) 		1809007000NRG23120920230312750 28/10/2023 Suman Shivaji Kolhe 1809007WL0057357 Suman Shivaji Kolhe 00078 CNRB0001651 1536 1536 Rejected 10/11/2023 N102301C35E08 Account closed
SubTotal 3328 3328
3 JAMKHED MH-09-007-025-001/135
(SAKAT) 		1809007000NRG23130920230312754 28/10/2023 PANDURANG PANDIT SANAP 1809007WL0057359 PANDURANG PANDIT SANAP 00089 CBIN0281004 1792 1792 Processed 11/11/2023 N102301C35E06 PANDURANG PANDIT SANAP ()
4 JAMKHED MH-09-007-025-001/135
(SAKAT) 		1809007000NRG23130920230312755 28/10/2023 PANDURANG PANDIT SANAP 1809007WL0057359 PANDURANG PANDIT SANAP 00089 CBIN0281004 1536 1536 Processed 11/11/2023 N102301C35E05 PANDURANG PANDIT SANAP ()
5 JAMKHED MH-09-007-025-001/135
(SAKAT) 		1809007000NRG23130920230312756 28/10/2023 PANDURANG PANDIT SANAP 1809007WL0057359 PANDURANG PANDIT SANAP 00089 CBIN0281004 1792 1792 Processed 11/11/2023 N102301C35E04 PANDURANG PANDIT SANAP ()
SubTotal 5120 5120
6 JAMKHED MH-09-007-007-001/105
(POTEWADI) 		1809007000NRG23120920230312744 28/10/2023 Pandurang Shivaji Kate 1809007WL0057356 Pandurang Shivaji Kate 00415 SBIN0000537 1632 1632 Rejected 10/11/2023 N102301C35E0B Account closed
SubTotal 1632 1632
7 JAMKHED MH-09-007-054-001/387
(RAJURI) 		1809007000NRG23120920230312751 28/10/2023 RAMKAWAR ASHOK LATPATE 1809007WL0057357 RAMKAWAR ASHOK LATPATE 00691 IPOS0000001 1536 1536 Processed 11/11/2023 N102301C35E09 RAMKAWAR ASHOK LATPATE ()
8 JAMKHED MH-09-007-054-001/387
(RAJURI) 		1809007000NRG23120920230312752 28/10/2023 RAMKAWAR ASHOK LATPATE 1809007WL0057357 RAMKAWAR ASHOK LATPATE 00691 IPOS0000001 1024 1024 Processed 11/11/2023 N102301C35E0A RAMKAWAR ASHOK LATPATE ()
SubTotal 2560 2560
Total 12640 12640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_281023FTO_259880 Canara Bank CNRB0001651 RAJURI 3328
2 JAMKHED MH1809007999_281023FTO_259880 Central Bank Of India CBIN0281004 JAMKHED 5120
3 JAMKHED MH1809007999_281023FTO_259880 State Bank of India SBIN0000537 JAMKHED 1632
4 JAMKHED MH1809007999_281023FTO_259880 India Post Payments Bank IPOS0000001 AHMEDNAGAR 2560

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